TWD 44.7
(-9.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.09 Billion | 1.59 Billion | 1.8 Billion | 1.35 Billion | 1.43 Billion | 1.95 Billion |
Cost of Revenue | 822.48 Million | 1.22 Billion | 1.53 Billion | 1.06 Billion | 1.15 Billion | 1.33 Billion |
Gross Profit | 272.15 Million | 375.71 Million | 268.59 Million | 285.2 Million | 280.57 Million | 616.48 Million |
Operating Expenses | 349.74 Million | 345.49 Million | 377.87 Million | 324.62 Million | 426.1 Million | 432.54 Million |
Selling, General and Administrative Expenses | 217.19 Million | 222.46 Million | 258.93 Million | 204.93 Million | 286.73 Million | 297.33 Million |
Research and Development Expenses | 132.55 Million | 123.03 Million | 118.94 Million | 119.68 Million | 139.36 Million | 135.21 Million |
Other Expenses | - | 8.13 Million | 22.43 Million | 36.42 Million | - | - |
Cost and Expenses | 1.17 Billion | 1.56 Billion | 1.9 Billion | 1.39 Billion | 1.58 Billion | 1.76 Billion |
Operating Income | -77.59 Million | 30.22 Million | -109.27 Million | -39.41 Million | -145.52 Million | 183.93 Million |
Interest Expense | 26.98 Million | 22.67 Million | 21.01 Million | 16.77 Million | 17.24 Million | 14.63 Million |
Income Tax Expense | -7.74 Million | 3.66 Million | -21.03 Million | -4.66 Million | -12.45 Million | 48.52 Million |
Earnings before Tax | -80.21 Million | 54.37 Million | -125.34 Million | -43.58 Million | -152.57 Million | 212.93 Million |
Net Income | -69.21 Million | 48.95 Million | -109.93 Million | -42.19 Million | -140.01 Million | 164.41 Million |
Earnings Per Share Basic | -1.59 | 1.12 | -2.52 | -1.00 | -3.32 | 4.39 |
Earnings Per Share Diluted | -1.59 | 1.12 | -2.52 | -1.00 | -3.32 | 4.32 |
Weighted Average Shares Outstanding | 43.6 Million | 43.6 Million | 43.6 Million | 42.39 Million | 42.11 Million | 37.47 Million |
Weighted Average Shares Outstanding (Diluted) | 43.6 Million | 43.67 Million | 43.6 Million | 42.39 Million | 42.11 Million | 38.1 Million |
Gross Margin | 0.25 | 0.24 | 0.15 | 0.21 | 0.20 | 0.32 |
EBIT Margin | 0.01 | 0.05 | -0.01 | 0.04 | -0.06 | 0.11 |
Profit Margin | -0.06 | 0.03 | -0.06 | -0.03 | -0.10 | 0.08 |
EBITDA | 5.59 Million | 85.49 Million | -18.17 Million | 65.56 Million | -82.89 Million | 223.93 Million |
Earnings Before Tax Margin | -0.07 | 0.02 | -0.06 | -0.03 | -0.10 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 478.07 Million | 396.53 Million | 384.34 Million | 1.09 Billion | 240.07 Million | 301.78 Million |
Cost of Revenue | 345.24 Million | 253.36 Million | 303.78 Million | 852.59 Million | 184.92 Million | 229.95 Million |
Gross Profit | 132.83 Million | 143.16 Million | 80.56 Million | 242.03 Million | 55.15 Million | 71.82 Million |
Operating Expenses | 118.86 Million | 105.75 Million | 59.21 Million | 319.63 Million | 70.28 Million | 102.3 Million |
Selling, General and Administrative Expenses | 71.99 Million | 67.04 Million | 23.02 Million | - | 37.33 Million | 70.33 Million |
Research and Development Expenses | 46.86 Million | 38.71 Million | 36.18 Million | - | 32.95 Million | 31.96 Million |
Other Expenses | 2.54 Million | 1.3 Million | 11.23 Million | 14.35 Million | -117 Thousand | -2.96 Million |
Cost and Expenses | 464.1 Million | 359.12 Million | 362.99 Million | 1.17 Billion | 255.2 Million | 332.25 Million |
Operating Income | 13.97 Million | 37.4 Million | 21.34 Million | -77.59 Million | -15.13 Million | -30.47 Million |
Interest Expense | 7.08 Million | 6.75 Million | 7.12 Million | 26.98 Million | 6.77 Million | 6.78 Million |
Income Tax Expense | 7.59 Million | 9.69 Million | 3.55 Million | -7.74 Million | 182 Thousand | -2.96 Million |
Earnings before Tax | 10.02 Million | 41.03 Million | 18.12 Million | -78.23 Million | -11.34 Million | -29.38 Million |
Net Income | 1.08 Million | 30.54 Million | 14.28 Million | -69.21 Million | -9.47 Million | -25.73 Million |
Earnings Per Share Basic | 0.02 | 0.70 | 0.33 | - | -0.22 | -0.59 |
Earnings Per Share Diluted | 0.02 | 0.70 | 0.33 | - | -0.22 | -0.59 |
Weighted Average Shares Outstanding | 43.6 Million | 43.6 Million | 43.6 Million | 43.6 Million | 43.6 Million | 43.6 Million |
Weighted Average Shares Outstanding (Diluted) | 43.6 Million | 43.61 Million | 43.6 Million | 43.6 Million | 43.6 Million | 43.6 Million |
Gross Margin | 0.28 | 0.36 | 0.21 | 0.22 | 0.23 | 0.24 |
EBIT Margin | 0.06 | 0.13 | 0.09 | - | -0.01 | -0.05 |
Profit Margin | 0.00 | 0.08 | 0.04 | -0.06 | -0.04 | -0.09 |
EBITDA | 29.08 Million | 52.59 Million | 36.15 Million | - | -1.27 Million | -16.37 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.06 | -0.07 | -0.06 | -0.10 |
AFX
CCE
9679
ELUXY
EDT
CCSI